Booking in

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Author avatarStuga Engineer | Last edit 30/10/2020 by Stuga Engineer being drafted

Step 1 - Open Sage 50 Manufacturing

Step 2 - Click on Traceability tab

Step 3 - Click on 'Receive'

Step 4 - Enter P.O number from Supplier Delivery note

Once this is entered press the 'Tab' on the keyboard

Step 5 - Populate what needs to be booked in

Fill out the column of Quantity Received on each line for each part code, using the Delivery note supplied.

Step 6 - Save

Click save.

If an allocation list appears follow the Allocations + Issuing guide